Receivable Days Denominator Policy Check

Check the revenue basis and period length before using a receivable-days assumption. Preparation only, not an account action.

What to provide

Receivable balance, approved credit-sales denominator, days convention and period policy.

How it works

1. Preserve revenue type, period and entity.
2. Calculate only with a positive approved denominator and named day convention.
3. Flag total sales used instead of credit sales when policy requires credit sales.
4. Return a model review note; no collection guarantee or accounting change.

The output

AR | sales basis | period days | denominator policy | calculated days | held reason

Worked fictional example

Fictional AR 100, approved credit sales 1000 over 30 days gives 3 days. Total sales 1200 cannot silently replace the required credit-sales base.

Checks and limits

Keep source versions and original values. Unknowns stay unknown. Use qualified review for regulated, legal or hiring decisions. No live account compatibility test, send, share, schedule, ledger change or payment is authorized.

More finance workflows · How-to guides

Method: reviewed source. Demand lead: Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured. Checked October 7, 2026.